Seamless Billing.
Revenue Optimization. Reliable Results.
Why Choose Outsourcing vs In-House?
Managing medical billing in-house can be time-consuming, costly, and prone to errors. By outsourcing your billing and revenue management, your practice can focus on what matters most—delivering quality patient care!
Wealth comes from Financial Health.
OUR SERVICES
Insurance Verification.
Starting at $500/month
Verifying insurance eligibility and benefits is crucial for healthcare providers to ensure proper patient care and financial reimbursement. Each specialty type has unique requirements and considerations. Let us take the timely inquiries off your plate so that your Team can focus more on Patient Care.
*Prior-Authorizations can be paired here too!
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Before services are rendered, we:
✔ Verify patient insurance coverage and benefits.
✔ Confirm coordination of benefits.
✔ Confirm co-pays, deductibles, and prior authorizations.
✔ Reduce claim denials by ensuring eligibility upfront.
In addition:
✔ Obtain prior authorizations or pre-certification.
Patient Invoicing.
Starting at $500/month
Clear, timely, and well-organized invoices help reduce confusion, leading to faster payments and fewer disputes.
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We take the hassle out of patient invoicing with:
✔ Clear and timely patient statements.
✔ Friendly follow-ups to reduce outstanding balances.
✔ Option to be the point-of-contact for any invoice questions or discrepancies.
End-to-end Billing.
Starting at $500/month
Our billing services ensure that all claims and charges are accurately captured, processed, and submitted to insurance companies, so you get paid faster!
We have experience in Chiropractic, Audiology & Hearing Aids, Physical Therapy, and Massage Therapy. We would love the opportunity to expand our services to other specialties!
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Efficient financial tracking through:
✔ Posting insurance and patient payments accurately.
✔ Identifying underpayments or denials for timely appeals.
✔ Reconciling accounts to match deposits with claims.
Payment Posting.
Starting at $1,200/month
Money in, money out—and we make sure it gets posted correctly! We’re on top of insurance payments, and patient payments to ensure every cent is accounted for. Payments are processed quickly, and your financials are always up to date!
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Our expert billing team ensures clean claim submission for faster reimbursement:
✔ Accurate claim generation.
✔ Electronic and paper claims submission.
✔ Proactive follow-ups to prevent delays and denials.
AR Recovery.
Starting at $800/month
We’re on it when it comes to collecting outstanding balances! Whether it’s insurance follow-ups, patient outreach, or dispute resolution, we’ll make sure payments come in fast. Plus, with our regular AR reports, you’ll always know where things stand.
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We streamline the closing process with:
✔ Proactive follow-ups with insurance companies and patients to speed up payments.
✔ We resolve denied claims and handle appeals for maximum reimbursement.
✔ Regular, easy-to-read reports on your accounts’ status.
✔ We track and manage your receivables from start to finish.
Aaron K.